【正文】 .............4 主機(jī)/存儲設(shè)備 .............................................................5 網(wǎng)絡(luò)互聯(lián)與安全設(shè)備 ........................................................5 安全相關(guān)人員 ..............................................................6 安全管理文檔 ..............................................................6 安全環(huán)境.......................................................................63 等級測評范圍與方法 .................................................7 測評指標(biāo).......................................................................7 基本指標(biāo) ..................................................................7 附加指標(biāo) ..................................................................9 測評對象.......................................................................9 選擇方法 ..................................................................9 選擇結(jié)果 .................................................................10 測評方法......................................................................11 現(xiàn)場測評方法 .............................................................11 風(fēng)險(xiǎn)分析方法 .............................................................11.. . . ..學(xué)習(xí)參考4 等級測評內(nèi)容 ......................................................12 物理安全......................................................................12 結(jié)果記錄 .................................................................12 問題分析 .................................................................12 單元測評結(jié)果 .............................................................12 網(wǎng)絡(luò)安全......................................................................12 結(jié)果記錄 .................................................................12 問題分析 .................................................................14 單元測評結(jié)果 .............................................................14 主機(jī)安全......................................................................14 結(jié)果記錄 .................................................................14 問題分析 .................................................................15 單元測評結(jié)果 .............................................................15 應(yīng)用安全......................................................................15 結(jié)果記錄 .................................................................15 問題分析 .................................................................15 單元測評結(jié)果 .............................................................15 數(shù)據(jù)安全及備份恢復(fù)............................................................15 結(jié)果記錄 .................................................................15 問題分析 .................................................................15 單元測評結(jié)果 .............................................................15 安全管理制度..................................................................15 結(jié)果記錄 .................................................................15 問題分析 .................................................................16 單元測評結(jié)果 .............................................................16 安全管理機(jī)構(gòu)..................................................................16 結(jié)果記錄 .................................................................16 問題分析 .................................................................16 單元測評結(jié)果 .............................................................16 人員安全管理..................................................................16 結(jié)果記錄 .................................................................16 問題分析 .................................................................16 單元測評結(jié)果 .............................................................16 系統(tǒng)建設(shè)管理..................................................................16 結(jié)果記錄 .................................................................16 問題分析 .................................................................17 單元測評結(jié)果 ..............................................